[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33475
5934 items
NOTE: Only 1000 elements of total 5934 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 35654 | -146.05 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 34163 | 385.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 39027 | 149.70 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 38412 | 137133.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 29940 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 20960 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 17496 | 15.65 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 21668 | 199.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 12480 | 29863.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 5633 | 272.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 10209 | 212821.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 8383 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
| 24718 | 114.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 33959 | 59.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 20588 | 2169.95 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 11829 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 8981 | 833914.89 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 6466 | 142600.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 29189 | 21006.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 35291 | 1019.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 7368 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 8268 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 9723 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 37400 | 251.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 2262 | 380.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 38374 | 162872.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 20396 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 11423 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 37006 | 246.87 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 29066 | 18261.24 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 27250 | 109.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 8398 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 6286 | 49.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 14554 | 1108.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 17892 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 13039 | 68.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 32579 | 108869.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 33025 | 707.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 24768 | 15.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 14686 | 1324.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 32585 | 62516.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 11823 | 176.00 | 2023-04-02 | 89 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 17770 | 261.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 12639 | 8.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 31967 | 1428007.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 6547 | 23131.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 30418 | 870.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 35152 | 114.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 18954 | 15.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 5367 | 173.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 8451 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 10067 | 340.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 2566 | 22803.00 | 2022-08-03 | 33 | 7 | 4 | Actual |
| 32769 | -334.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 870 | 217.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 32783 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 32375 | 13430.80 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 22387 | 17.78 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 3659 | 630.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-03-03 | 40 | 7 | 13 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 5093 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 24442 | 18090.46 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 3755 | 2534.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 23263 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 27137 | 302.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 22450 | 163.53 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 4966 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 18607 | 810.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 16381 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 21370 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 18623 | 133560.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 9744 | 286998.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 9061 | 120.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 3586 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 22908 | 248.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 17357 | 5.01 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 14651 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 22337 | 262.47 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 15254 | 12.46 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 602 | 130.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 8428 | 1654.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 22082 | 225.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 25287 | 1613.23 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 24614 | 51704.91 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 21775 | 257.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 8228 | 240.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 39337 | 213.54 | 2025-05-03 | 83 | 6 | 13 | Actual |
| 18019 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 10171 | 22.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 38012 | 146.51 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 3504 | 37092.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 38519 | 28771.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 2029 | -154.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 38543 | 515.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 32808 | 305.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 18385 | 32.67 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 13067 | 3868.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 18940 | 1419.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 20540 | 3.95 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 18490 | 216.72 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
Generated 2025-07-02 23:57:26.732 UTC