[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37529
1880 items
NOTE: Only 1000 elements of total 1880 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 12394 | 3655.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 6559 | 1064.74 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 12253 | 7002.73 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 6318 | 128.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 39035 | 564.60 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 6887 | 67.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 25835 | 12120.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 21555 | 419.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 37074 | 8255.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 4355 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 18864 | 15.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 35831 | -82.96 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 23154 | 263574.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 13346 | 128.36 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 16717 | 59928.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 35157 | -356.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 14655 | 8860.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 22678 | 533632.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 19647 | 19314.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 32375 | 13430.80 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 16499 | 3256.14 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 37508 | 242.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 13570 | 29150.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 523 | 780.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 16587 | 153728.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 9311 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 8253 | 455.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 37254 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 8434 | 169.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 25899 | 5915.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 28255 | 16150.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 15854 | 150.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 18271 | 242.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 3545 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 37262 | 114029.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 35376 | 143.51 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 20345 | -48.18 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 31365 | 38514.25 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 14621 | 77.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 17982 | 111.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 20371 | 52.89 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 19980 | 314.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 3539 | 107.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 7961 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 29905 | 422.04 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 3837 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 19447 | 3415.72 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 34797 | 862.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 21889 | 464440.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 16223 | -163.07 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 14441 | -46.05 | 2023-06-02 | 91 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 20552 | 435.87 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 5147 | 164.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 31970 | 12375.55 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 4926 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 1921 | 94386.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 7234 | 384.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 5014 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 22345 | 288.00 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 5006 | 197670.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-31 | 40 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 15091 | 62108.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 32089 | 32673.71 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 22455 | 229.49 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 13799 | 1202401.80 | 2023-06-02 | 45 | 7 | 5 | Actual |
| 12488 | 500.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 27950 | 3941.68 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 32811 | 34.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 25330 | 111019.82 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 13947 | 72.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 17055 | 13423.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 35317 | 68.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 21805 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 32299 | 274.17 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 20672 | 714.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 2615 | 720.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-05-03 | 87 | 6 | 5 | Budget |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
| 18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 8347 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 8684 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 25044 | 152.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 18623 | 133560.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 34769 | 10434.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 33994 | 298.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 16492 | 1825.26 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 25868 | 675161.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 4336 | 63.20 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 8911 | 211.69 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 18152 | 413.21 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 16264 | 57.14 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 17850 | 505481.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 25110 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 36660 | 223.10 | 2025-03-03 | 89 | 1 | 11 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 38893 | 1025.34 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 21451 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 6753 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 6551 | 840528.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 15448 | 139.06 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 36114 | 138147.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 37822 | 26.29 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 13108 | -161.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 27006 | 11794.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 32539 | 49.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 12310 | 4.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 33618 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 1735 | -250.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 15877 | 50.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
| 34642 | 9056.25 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 37379 | 25290.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 14472 | -129.03 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 4288 | 8321.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 6781 | 585.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 32219 | 39.06 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 33790 | 1177.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 20670 | 12594.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 32127 | 219.91 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 10254 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 14767 | 359.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 36716 | 145.44 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 28269 | 71414.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 135 | 55708.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 4121 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 20967 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 8096 | 18200.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 10365 | 192.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 33164 | 425.33 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 10379 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
Generated 2025-07-02 19:52:55.890 UTC