[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 19904
16593 items
NOTE: Only 1000 elements of total 16593 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 12616 | 741.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 5339 | 37540.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 16694 | -194.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 38560 | 147.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 34280 | 546.55 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 29914 | 119.91 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 33411 | 180.55 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 16856 | 10.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 28620 | 26160.66 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 38023 | 10.33 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 3855 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 20319 | 72.04 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 24905 | 128273.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 25687 | 300.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 24473 | 8479.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 1707 | 59.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 13113 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 27697 | 214.59 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 13167 | 784.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 37667 | 27978.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 37006 | 246.87 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 27060 | 6186.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 10065 | 61627.99 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 28054 | 333504.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 17822 | 826.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 13171 | 850.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 21953 | 172.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 30230 | 45579.29 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 28784 | 83.74 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 27290 | 341120.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 28001 | 30802.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 7234 | 384.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 26902 | 47472.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 31685 | 200.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 38285 | 1136.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 5948 | 560.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 21697 | 132822.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 12604 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 30057 | 25.23 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 9566 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 9129 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 15256 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 9813 | 187.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 30796 | 325.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 32222 | 80.55 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 17761 | 4145.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 6137 | 133.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 8227 | 156.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 5684 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 22850 | 395.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 7641 | 143.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
| 25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 34664 | 41.60 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 9437 | 74805.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 1650 | 88.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 28870 | 9342.42 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 29868 | 570.98 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 25272 | 8063.35 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 8751 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 19309 | 37.99 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 16392 | 23804.39 | 2023-08-03 | 34 | 7 | 11 | Actual |
| 2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 18288 | 86361.94 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 33650 | 68344.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 39058 | 330.55 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 15547 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 19344 | -39.67 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 3014 | 189356.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 22774 | 349852.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 16967 | 68.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 15918 | 113.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 9650 | 8.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 5130 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 26254 | 2282.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 31872 | 147073.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 25705 | 640.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 7126 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 19425 | 67.78 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 27511 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 16711 | 64301.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 15528 | 416.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 36786 | 45.44 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 613 | 84.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 25234 | 367.75 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 24708 | 146546.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 25393 | 776.31 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 23779 | 10982.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 5120 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 12940 | 380.00 | 2023-05-03 | 81 | 3 | 6 | Budget |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 20680 | 48782.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 676 | 20.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 16224 | 274.17 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 15580 | 185.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 20728 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 7033 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 29983 | 68171.18 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 32151 | 19.91 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 32950 | 30.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 7967 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 7132 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 30563 | 208.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 28406 | 8.00 | 2024-08-02 | 96 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 38155 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 1357 | 270.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 31085 | 123.10 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 13636 | -252.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 16519 | 855.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 37413 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 34615 | 57.14 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 9630 | 101.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 2762 | 6600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 36160 | 612.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 27236 | 14.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 30772 | 307.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 4854 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 5770 | 40.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 9705 | 20.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 20758 | 12938.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 31192 | 2.00 | 2024-10-02 | 96 | 2 | 12 | Actual |
| 19002 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 18664 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 15750 | 143.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 18681 | 319.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 34517 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 28222 | 70.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 27313 | 42062.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 37895 | 150.76 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 1829 | -70.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 22665 | 6318.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 27757 | 232.68 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
Generated 2025-07-02 15:15:32.783 UTC