[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4377
35032 items
NOTE: Only 1000 elements of total 35032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 8311 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 11125 | 16636.24 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 19041 | 95435.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 7370 | 250.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 31103 | -163.07 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 20911 | 22798.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 26600 | 14810.61 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 31776 | 228.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 28941 | 3441.25 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 14579 | 18549.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 1948 | 441.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 18331 | 106.08 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 22111 | -42114.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 23721 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 23213 | 3381.45 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 21820 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 1032 | 111.69 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 23010 | 154.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 26109 | 72.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 3162 | 9604.00 | 2022-08-03 | 18 | 7 | 7 | Actual |
| 37043 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 32722 | 643.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 4206 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 14575 | 70213.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 2359 | 7.00 | 2022-08-03 | 96 | 6 | 3 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 18535 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 22824 | -232.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 31022 | 305.02 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 17338 | 197.57 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 19063 | 342.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 38718 | 183511.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-05-03 | 89 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 30631 | 400.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 19621 | 77.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 31514 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 36310 | 19871.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 27877 | 2.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 28850 | -125.83 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 12044 | 525.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 30608 | 1495580.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 10040 | 240.48 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 7910 | 6500.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 14271 | 11.40 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 16356 | 56.08 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 28659 | 36786.62 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 31141 | 339.06 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 37015 | 3643.43 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 5064 | 261.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 10429 | 3776.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 24688 | 639989.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 9650 | 8.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 13150 | 480.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 4635 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 16304 | 123.10 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 37243 | 858.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 31366 | 51495.19 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 6286 | 49.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 8229 | -192.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 20119 | 440.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 7967 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 1483 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 7232 | 620.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 35548 | 253.96 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 5244 | 99.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 11843 | 26.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 33682 | 448.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 16348 | 58.21 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 38519 | 28771.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 35616 | 15.65 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 27709 | 93153.56 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 23042 | 152.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 19516 | -52.43 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 23497 | 9979.67 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 937 | 21794.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 38965 | 9.00 | 2025-05-03 | 96 | 1 | 11 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 12971 | 23.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 33911 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 14191 | 25603.07 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 32885 | 17356.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 37187 | 159.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 21224 | 520.79 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 36744 | -113.07 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 19344 | -39.67 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 23617 | 143.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 3890 | 187.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 38950 | 400.77 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 5146 | -98.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 924 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 317 | 25924.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 27300 | 16422.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 989 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 29445 | 112.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 27341 | 408.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 35453 | 323.81 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 806 | 3337.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 9405 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 251 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
Generated 2025-07-02 14:34:06.060 UTC