[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6603
32806 items
NOTE: Only 1000 elements of total 32806 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9961 | 3746.61 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 13197 | 210200.00 | 2023-05-03 | 54 | 6 | 7 | Budget |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 21482 | 51.82 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-04-01 | 46 | 7 | 5 | Actual |
| 23375 | 45.44 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 14828 | 81.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 30735 | 6184.00 | 2024-10-02 | 23 | 7 | 6 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 22497 | 5420.01 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 25514 | 26093.80 | 2024-05-02 | 14 | 7 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 3497 | 198240.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 30862 | 542.00 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 3505 | 61451.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 9675 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 15269 | 22.04 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 8602 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 4157 | 24667.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 32510 | 1559.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 3586 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 35319 | 1540.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 14753 | 7379.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 36927 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 795 | 89617.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 3714 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 13141 | 1481842.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 3039 | 1573502.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 33588 | 310.03 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 21370 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 3876 | 165.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 26228 | 17115.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 32523 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 39171 | 147.57 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 34678 | 132.83 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 11916 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 26666 | 188.00 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 17592 | 414.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 26701 | 7754.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 32279 | 10305.21 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 15243 | -162.00 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 6992 | 616.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 27697 | 214.59 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 36839 | 2217.82 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 35609 | 43.31 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 7994 | 35406.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 4956 | 776615.00 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 32471 | 434207.59 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 36493 | 29378.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 38421 | 33332.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 23026 | 4154.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 17803 | 661.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 28361 | 112.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 11616 | 136.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 5660 | 194.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 37169 | 170.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 33065 | 680050.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 11895 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 29998 | 8421.13 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 12449 | 263.00 | 2023-05-03 | 92 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 19721 | 237.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 10553 | 40744.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 38310 | 64944.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 783 | 8239.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 21578 | 189.06 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 20225 | 219.27 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 10228 | 27439.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 6042 | 131.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 8706 | 7500.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 7409 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 14469 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 29511 | 1208.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 3087 | 354.00 | 2022-08-03 | 94 | 1 | 7 | Actual |
| 13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 32981 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 6853 | 298888.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 6549 | 21571.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 487 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 38378 | 4278.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 32226 | 1113.55 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 20946 | 69.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 22963 | 305.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 34583 | 35.87 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 27469 | 21360.57 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 55 | 3800.00 | 2022-06-02 | 57 | 6 | 3 | Budget |
| 31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 38809 | 35916.00 | 2025-05-03 | 33 | 7 | 7 | Actual |
| 9699 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 36322 | 415.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 29180 | -292.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 7668 | 44946.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 19473 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 21166 | 230.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 4028 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 8243 | 18400.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 20979 | 209.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 6353 | 103.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 21395 | 50.76 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 30582 | 1003.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 18894 | 153.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 5902 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 33602 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 26018 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 32637 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 2448 | 750.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 2707 | 20029.00 | 2022-08-03 | 38 | 7 | 5 | Actual |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 24164 | 173501.00 | 2024-04-01 | 15 | 7 | 7 | Actual |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 9498 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 19908 | -242.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 1905 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 29064 | 2385.51 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
Generated 2025-07-02 23:42:05.803 UTC