[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35583
3826 items
NOTE: Only 1000 elements of total 3826 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 26148 | 179.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 34003 | 589.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 8330 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 6854 | 8998.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 28911 | 6.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 38993 | 4.00 | 2025-05-03 | 96 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 6185 | 1300.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 27224 | 240.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 24803 | 276.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 17456 | -50.30 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 3984 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 5746 | 25041.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 9820 | 42550.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 7197 | 37684.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 20302 | 39.06 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 12076 | 1618.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 25643 | 6853.01 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 8993 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 4025 | 6.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 17384 | 129.48 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 17754 | 37523.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 7785 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 35266 | 33902.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 6085 | 1572.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 21719 | 124.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 34145 | 325.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 26297 | 563.21 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 19606 | 141.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 1519 | 16097.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 2954 | 9955.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 27781 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 3278 | 11236.14 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 4572 | 970.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 24593 | 7760.48 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 38646 | 125.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 2812 | 2300.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 27816 | 283.74 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 16872 | -67.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 14982 | 8277.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 550 | 13.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 3523 | 12.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 5242 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 8035 | 27.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 3639 | 195.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 11488 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 23382 | 153.95 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 18056 | 59.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 28152 | 672566.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 28237 | 238.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 34818 | 383.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 38031 | 65.65 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 30762 | 735.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 27156 | 9.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 11206 | 25512.16 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 26737 | 57.39 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 19200 | 6.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 22786 | 27697.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 8862 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 3959 | 601.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 27940 | 331374.09 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 7146 | 267.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 23153 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 29685 | 47907.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 8781 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 25255 | 490.48 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 10071 | 908069.52 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 17055 | 13423.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 2749 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 34156 | 21099.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 4679 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 35870 | 632.84 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 15050 | 1092.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 30719 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 16581 | 573087.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 3440 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 30686 | 7.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 8143 | 200.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 9867 | 121.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 25415 | -63.07 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 18126 | 4466.00 | 2023-10-03 | 23 | 7 | 7 | Actual |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 3106 | 13500.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 20429 | 2.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 32933 | 167.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 17322 | 17.78 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 37871 | 2989.11 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 8461 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 19744 | 243.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 24492 | 6081.72 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 27091 | 1384.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 19910 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 20651 | 62.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 2964 | 1400.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 27184 | 49.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
Generated 2025-07-03 00:15:03.099 UTC