[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6646
32763 items
NOTE: Only 1000 elements of total 32763 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 7992 | 156732.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 14554 | 1108.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 18703 | 2762.00 | 2023-11-02 | 57 | 6 | 4 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 15664 | 9222.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 21451 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 786 | 13715.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 25099 | 6965.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 37501 | 202.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 25809 | 309.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 3120 | 561.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 31250 | 57694.39 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 37256 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 1023 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 6375 | 154.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 18427 | -99.24 | 2023-10-03 | 91 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 4899 | 166.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 37866 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 32114 | 207.15 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 17376 | 710.35 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 19764 | 386938.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 12191 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 8065 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 2410 | 111.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 30928 | 422.30 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 15521 | 640.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 15372 | 77676.67 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 10122 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 17443 | 27.36 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 5623 | 420.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 13879 | 249.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 29541 | 51.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 21638 | 131.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 24151 | -190.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 18753 | 34362.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 36203 | 15618.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 13219 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 16449 | 37.99 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 39105 | -201.36 | 2025-05-03 | 91 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 19647 | 19314.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 16972 | 131.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 34068 | 4360.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 19002 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 20773 | 210.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 29032 | 43579.26 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 31041 | 197.57 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 8296 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 18001 | 158.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 17285 | 20.97 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 24174 | 55058.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 11835 | 257.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 14925 | 27.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 35376 | 143.51 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 14610 | 63.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 31996 | 462508.18 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 4778 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 36443 | 414.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 14191 | 25603.07 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 20824 | 4307.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 4485 | 25800.05 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 1405 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
| 12609 | 550.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 1208 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 15559 | 86330.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 36077 | 5467.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 30408 | 325.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 1568 | 316340.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 32377 | 11924.39 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 14783 | 680659.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 8422 | 1209727.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 2051 | 16153.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 22557 | 5.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 34389 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 26266 | 16076.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 4675 | 4.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 7036 | 161453.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 27564 | 162.46 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 6085 | 1572.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 3465 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 27210 | 23.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
| 15641 | 527.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 8926 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 8042 | -65.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 7957 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 7641 | 143.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 16 | 54.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 6887 | 67.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 16207 | 24.16 | 2023-08-03 | 69 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 38643 | 17.00 | 2025-05-03 | 69 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 29832 | 42762.48 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 14199 | 11592.21 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 10390 | 4388.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 3825 | 15824.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 2855 | 96.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 6082 | 12539.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 41 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 24054 | 67.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 10801 | 5000.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 30671 | 106.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 13792 | 111357.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 7409 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 22476 | 35733.34 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 8613 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 11121 | 255.63 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 32442 | 13634.84 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 5146 | -98.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 1250 | 55695.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
Generated 2025-07-02 18:46:54.188 UTC