[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37750
1659 items
NOTE: Only 1000 elements of total 1659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 10278 | 62.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 24747 | 263.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 21352 | 952.90 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 19005 | 142.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 25443 | 113.53 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 4753 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 5243 | 112.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 22943 | -54.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 4712 | 196.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 27469 | 21360.57 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 31966 | 561453.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 20174 | 20405.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 26842 | -480.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 25059 | 4.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 7062 | 26686.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 2906 | 850.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 27785 | 47.57 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 8541 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 33383 | 13262.71 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 17595 | 950.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 4742 | 19217.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 18098 | 756.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 29182 | 2019.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 6227 | 19474.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 22045 | 136.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 4396 | -185.28 | 2022-09-02 | 91 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 31679 | 23746.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 33859 | -278.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 15940 | 127.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 9340 | 46.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 10129 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 22829 | 7595.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 34015 | 97.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 2986 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 14908 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 22186 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 562 | -74.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 26600 | 14810.61 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 17396 | 139.06 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 27395 | 14978.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 39243 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 35214 | 11.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 31757 | 489.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 29461 | 40.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 7883 | 289.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 20066 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 39244 | 1843.35 | 2025-05-03 | 23 | 7 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 10281 | 127.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 6550 | 908665.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 9160 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 912 | 78234.00 | 2022-06-02 | 101 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 5599 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 676 | 20.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 17589 | 61.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 14866 | 2806.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 30181 | 246.87 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 8741 | 636.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 35008 | 495.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 32993 | 99999.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 33910 | 67955.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 29574 | 37.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-01-03 | 20 | 7 | 5 | Actual |
| 5656 | 183.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 18094 | 329.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 34115 | 22354.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 28612 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 16011 | 436.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 12032 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 17757 | 214601.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
| 21673 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 37284 | 1071758.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 22183 | 77870.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 4240 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 30932 | 8.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 28375 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-06-02 | 45 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 21513 | 7884.95 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 39022 | 2184.84 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 8028 | 90.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 7446 | 6752.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 6311 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 9745 | 399924.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 1991 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 29448 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 32464 | -139.10 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 30575 | 284.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 17592 | 414.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 5926 | 3849.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 37393 | 543.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 13935 | 12979.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 30970 | 127.36 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 7811 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 29332 | 900043.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 2940 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 23213 | 3381.45 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 29742 | 851.10 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 8734 | 2500.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 38196 | 399498.17 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 17829 | 102065.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
| 11010 | 9604.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 9556 | 33.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 36123 | 271746.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 8142 | 155.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 31836 | 29.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 23074 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 3228 | 431.39 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 29204 | 56614.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 13969 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 26569 | 44.38 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 9807 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
Generated 2025-07-02 06:00:21.235 UTC