[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31757
7652 items
NOTE: Only 1000 elements of total 7652 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31656 | 93116.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 17835 | 51419.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 35123 | 45.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 19850 | -188.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 26701 | 7754.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 21810 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 15050 | 1092.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 16250 | 26.29 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 23440 | 6516.84 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 24796 | 468.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 31192 | 2.00 | 2024-10-02 | 96 | 2 | 12 | Actual |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 22045 | 136.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 26890 | 117004.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 4813 | 51937.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 33845 | 426.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 29495 | 538.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 21941 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 24832 | 525343.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 24032 | 239.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 25414 | 80.55 | 2024-05-02 | 90 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 17588 | 209.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 34485 | 47.57 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 5893 | 382.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 3864 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 34444 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 18785 | 140.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 31163 | 132.68 | 2024-10-02 | 94 | 1 | 12 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 30290 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 15372 | 77676.67 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 638 | 344.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 24211 | 452.60 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 3988 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 1638 | -174.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 25751 | 65379.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 38965 | 9.00 | 2025-05-03 | 96 | 1 | 11 | Actual |
| 18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 34386 | 70.97 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 22369 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 5660 | 194.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 1035 | 228.36 | 2022-06-02 | 92 | 2 | 8 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 32762 | 81.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 39120 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 28294 | 520.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 6046 | 214.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 5172 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 4712 | 196.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 36458 | 27014.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 5538 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 23738 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 19311 | 14.59 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 6917 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 26312 | 760.19 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 31728 | 88.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 3135 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 185 | 98.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 2588 | 120.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 10530 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 27782 | 23.10 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 28050 | 92139.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 16075 | 57131.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 9767 | 83150.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
| 395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 22628 | 220.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 28706 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 37036 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 6004 | 2828.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 5750 | 36417.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 11728 | -199.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 7589 | 1719.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 9523 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 11726 | 162.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 37492 | 68.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 28671 | 278127.48 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 18197 | 55762.73 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 9743 | 201253.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 6923 | 114.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
| 4074 | 4000.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 36403 | 32572.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 2859 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 9874 | 181.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 9486 | 185.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 10352 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 24939 | 333.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 19557 | 898.65 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 6621 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 1080 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 33766 | -380.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 2235 | 71511.50 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 4841 | 720.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
| 36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 243 | 1500.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 11229 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 26689 | 34426.93 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 28542 | 280462.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 19848 | 153.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
Generated 2025-07-02 21:15:13.645 UTC