[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8534
27963 items
NOTE: Only 1000 elements of total 27963 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 19425 | 67.78 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 1583 | 34458.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 6167 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 29823 | 33260.79 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 9989 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 39106 | 336.94 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 31901 | 632.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 21803 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 33784 | 106.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 33647 | 781.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 23051 | 85.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 6870 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 7250 | 87.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 29878 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 12319 | 144455.29 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 1587 | 72588.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 2016 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 13931 | 154.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 17053 | 5360.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 1312 | 36.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 3586 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 6643 | 176.84 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 1178 | 43068.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 10301 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 26648 | 18.84 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 19804 | 809.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 20577 | 256.08 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 3655 | 135.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 16692 | 158.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 7293 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 34405 | 485.87 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 27613 | 6.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 20548 | 1185.89 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 3577 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 23056 | -244.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 36379 | 113.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 21585 | 3459.33 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 17929 | 259.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 16677 | 29.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 35271 | 155812.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 25474 | 5020.00 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 7473 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 11848 | 138.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 5048 | 70.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 11540 | 25924.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 15466 | 24874.63 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 2549 | 262000.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 30034 | 155.02 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 7184 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 8293 | 29232.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 13109 | 268.00 | 2023-05-03 | 92 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 7885 | 520.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 1503 | 29600.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 8229 | -192.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 21845 | 218.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 14676 | 114.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 18837 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 31793 | 64.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 8415 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2023-12-03 | 29 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 29385 | 691.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 29858 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 22609 | 302.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 33590 | 413.54 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 7551 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 23164 | 13358.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 15681 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 13048 | 210.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 28493 | 606.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 30716 | 293.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 1501 | 109465.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 13695 | 25489.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 25143 | 245.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 33823 | 285468.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 22700 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 31689 | 266.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 6136 | 673.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 4228 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 19766 | 12898.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 20336 | 110.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 18727 | 181.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 17756 | 33371.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 1519 | 16097.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 14080 | 19414.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 4278 | 584512.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 23143 | 232.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 19898 | 104.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 22830 | 22786.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 12639 | 8.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 25985 | 38602.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
| 27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 11475 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 38386 | 1597.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 38581 | 6.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 30340 | 17595.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 35555 | 210.34 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 6539 | 14781.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 28770 | 193.32 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 24585 | 48.63 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 7035 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 30104 | 338693.24 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 30664 | 118.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 17674 | 245.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 33344 | 340.13 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 38972 | 110.34 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 22275 | 1432.93 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 38123 | 329.33 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
Generated 2025-07-02 20:57:13.942 UTC