[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36355
3054 items
NOTE: Only 1000 elements of total 3054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 7496 | 110.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 7610 | 103.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 24312 | 20.97 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 30666 | 57.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 5077 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 25734 | 181.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 19764 | 386938.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 12310 | 4.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 16264 | 57.14 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-05-03 | 82 | 7 | 3 | Budget |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 17937 | 151.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 34316 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 12769 | 108.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 9393 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 20979 | 209.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 32244 | 128.42 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 28406 | 8.00 | 2024-08-02 | 96 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 29928 | 32.67 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 24442 | 18090.46 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 26680 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 36569 | 287.45 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 18007 | 249.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 24269 | 316.24 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 3553 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 14454 | 14.59 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 16598 | 38409.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 12059 | 270.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 30296 | 274.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 37724 | 28757.68 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 3120 | 561.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 18198 | 5964.83 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 822 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 21018 | 247.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 1241 | 169957.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 8634 | 89827.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 17705 | 431.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 35271 | 155812.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 36403 | 32572.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 10699 | 186.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 38552 | -275.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 21044 | 181.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 37104 | 83580.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 1991 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 7518 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 20118 | 8075.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 9751 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 38004 | 25.23 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 36031 | 195.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 17665 | 18.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 8531 | 81.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 32659 | 71.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 32523 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 17565 | 397.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 7004 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 35688 | 7921.12 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 32846 | 97.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 2104 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 27630 | 28.42 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 22651 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 13525 | 8423.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 32889 | 270.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 29952 | 22215.00 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 23048 | 263.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 8754 | 148.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 6266 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 3094 | 534.00 | 2022-08-03 | 54 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 12641 | 63000.00 | 2023-05-03 | 99 | 6 | 4 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 25372 | 5.01 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 34320 | 6561.81 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 3452 | 703.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 17058 | 248.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 15287 | 135.87 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 2410 | 111.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 31886 | 795.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 15505 | 356.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 6913 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 26017 | 452.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 29864 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 29301 | 369.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 15972 | 20611.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 4566 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 26579 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 9432 | 120090.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 30476 | 770.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 23333 | 707.16 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 32826 | 495.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 24575 | 28.42 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 11965 | 275.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 1891 | 237.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 2624 | 13562.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 9297 | 26178.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 8061 | 89.00 | 2023-01-03 | 69 | 1 | 4 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 35190 | 109.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 16980 | 88.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 29036 | 804.78 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 36607 | 7.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 30994 | 651.84 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 24191 | 492.00 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 19143 | 952298.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 35092 | 127.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 24426 | 49.70 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 19007 | 755.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
Generated 2025-07-03 01:39:21.590 UTC