[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35810
3599 items
NOTE: Only 1000 elements of total 3599 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 1497 | -259.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 17929 | 259.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 7035 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 30686 | 7.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 31348 | 15794.53 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 29699 | 18842.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 34831 | -306.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 12924 | 34.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 23180 | -454910.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 36306 | 484.00 | 2025-03-03 | 90 | 3 | 6 | Actual |
| 22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 1728 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 26961 | 464.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 34207 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 34641 | 1861.43 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 29094 | 691186.06 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 14828 | 81.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 12668 | 25670.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 3482 | 151902.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 13369 | 80.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 8434 | 169.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 34621 | 260.34 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 36920 | 128.42 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 5337 | 25026.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 4041 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 1172 | 251.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 19659 | 25753.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 12645 | 357509.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 3169 | 14324.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 28990 | 8579.64 | 2024-08-02 | 24 | 7 | 12 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 13638 | 246.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 5672 | 10600.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 22665 | 6318.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 28202 | 248.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 7003 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 26538 | 23.10 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 1810 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 34027 | 83.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 4672 | -85.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 25516 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 17432 | 5479.58 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 712 | 3759.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 18827 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 17218 | 23583.34 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 23617 | 143.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 34678 | 132.83 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 19568 | 49558.07 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 25640 | 57466.72 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 15883 | 246.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 39015 | 79.48 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 2038 | 392644.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 33641 | 293.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 13555 | 509046.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 2355 | 189.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 1689 | 3.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 2445 | 850.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 3848 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 33946 | 116.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 23118 | 2635.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 23620 | 18467.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 21587 | 392.26 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 21785 | 82.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 16681 | 203.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 30443 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 37099 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 32644 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 10638 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 29394 | 421.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 4736 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 15626 | 358.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 3802 | 8.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 21018 | 247.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 1128 | 121290.30 | 2022-06-02 | 45 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 8564 | 5.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 38251 | 8151.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 20078 | 30067.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 12184 | 725.34 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 3310 | 246.54 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 18521 | 20.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 4658 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 20279 | 25003.06 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 6681 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 37837 | 33.74 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 33700 | 8660.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 30735 | 6184.00 | 2024-10-02 | 23 | 7 | 6 | Actual |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 35266 | 33902.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 19007 | 755.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 24890 | 163.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 18394 | 35.87 | 2023-10-03 | 92 | 5 | 11 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 19766 | 12898.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 32965 | 292.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 36862 | 165.66 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 11516 | 572835.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 10979 | 509.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 36746 | 102.89 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 2588 | 120.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 13214 | 154.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 12281 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 34223 | 335.94 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 37988 | 19378.78 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 35724 | 17.78 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 13113 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 21673 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 30143 | 194.24 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 6982 | 1345.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 21695 | 37748.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 24975 | 41.00 | 2024-05-02 | 89 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 20699 | 45018.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 33194 | 19831.75 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 28269 | 71414.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 20418 | 77.36 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 20914 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
Generated 2025-07-02 21:05:10.916 UTC