[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7832
28665 items
NOTE: Only 1000 elements of total 28665 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19050 | 2542054.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 31959 | 34573.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 26009 | 18.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 30729 | 78890.00 | 2024-10-02 | 15 | 7 | 6 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 25926 | 6009.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 7121 | 3211.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 30427 | 546.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 16856 | 10.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 33754 | 846.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 34639 | 40162.15 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 29998 | 8421.13 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 20201 | 10.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 39393 | -6210.90 | 2025-06-01 | 92 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 9744 | 286998.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 37345 | 462.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 28163 | 82217.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 33274 | 50.76 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 37557 | 18324.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 10698 | 527.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 17776 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 34360 | 502.90 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 18800 | 9488.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 6386 | 15645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 19092 | 320.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 18444 | 44538.82 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 19706 | 234.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 30176 | 181.96 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 12990 | 112.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 34003 | 589.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 4892 | 32.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 27697 | 214.59 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 4321 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 35594 | -108.81 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 7114 | 3854.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 36066 | 649.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 37164 | 22108.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-06-02 | 89 | 2 | 11 | Actual |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 34501 | 289.06 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 6893 | 7.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 37865 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 10595 | 120.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 3083 | 216.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
| 5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 32523 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 5101 | 79.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 31322 | 211.78 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 30293 | 244.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 18021 | 379360.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 16079 | 18423.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 39076 | 9169.02 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 30034 | 155.02 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 27402 | 35916.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 3433 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 25966 | 11725.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 11715 | 345.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 37038 | 203.01 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 28057 | 95210.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 18616 | 365172.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 9608 | 137.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 36742 | 93.31 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 33220 | 70.97 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 27183 | 167.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 2332 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 6214 | 140.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 35178 | 69.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 6948 | 577.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 7038 | 249935.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 29692 | 37971.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 24405 | 47.57 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 14647 | 432.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 17868 | 315.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 34417 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 5846 | -290.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 11478 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 21073 | 200.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 27201 | 702.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 8243 | 18400.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 26922 | 200.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 15928 | 20495.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 19384 | 45.44 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 14441 | -46.05 | 2023-06-02 | 91 | 2 | 12 | Actual |
| 24601 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 31510 | 121.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 15841 | 80.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 7630 | 169.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 20273 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 15791 | 2185.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 10550 | 17727.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 15835 | 17.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
Generated 2025-07-02 11:30:10.559 UTC