[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13410
25999 items
NOTE: Only 1000 elements of total 25999 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5202 | 1800.00 | 2022-10-03 | 54 | 6 | 6 | Budget |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 21058 | 16.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 7373 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 10361 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 36517 | 2076048.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 31201 | 4720.00 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 29318 | 16948.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 4043 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 3655 | 135.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-01 | 85 | 7 | 11 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 21077 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 20340 | 20.97 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 21902 | 16640.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 24045 | 322.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 34370 | 30.55 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 38259 | 6113.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 32770 | 556.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 18591 | 324.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 4783 | 307.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 19026 | 364334.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 12386 | -256.00 | 2023-05-03 | 91 | 1 | 3 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 2364 | 209423.00 | 2022-08-03 | 4 | 7 | 3 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 20914 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 7093 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 22437 | 5871.08 | 2024-01-31 | 57 | 6 | 11 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 21910 | 24460.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 22927 | 5.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 12670 | 367673.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 390 | 2293.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 19465 | 5721.08 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 10419 | 43297.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 30455 | 49042.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 34667 | 548.63 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 4439 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 2847 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 437 | 95.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 22643 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 6314 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 33551 | 148.62 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 25879 | 16948.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 24426 | 49.70 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 25687 | 300.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 436 | 7.00 | 2022-06-02 | 96 | 6 | 5 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 8521 | 1420.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 35951 | 21.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 38806 | 230568.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 1838 | 1200.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 16168 | 6.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 39244 | 1843.35 | 2025-05-03 | 23 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 38201 | 83095.78 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 9429 | 2945.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 13695 | 25489.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 18267 | 80.55 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 35282 | 240.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 25954 | 259.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 7550 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 10372 | 623.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 6531 | 133757.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 37888 | 107.14 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 24116 | 316.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 4776 | 142.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 23660 | 12413.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 14942 | 5.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 36418 | 112879.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 17534 | 5540.22 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 25500 | 116.72 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 13749 | 70.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 4184 | 364.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 7212 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 27272 | 167.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 15616 | 684.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 5123 | 161.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 9695 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 17285 | 20.97 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 5102 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 21373 | -68.39 | 2024-01-03 | 91 | 2 | 11 | Actual |
| 17254 | 190.12 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 317 | 25924.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 35889 | 139.85 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 27726 | 72067.00 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 15513 | 35140.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 18324 | 17.78 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 36042 | 4.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 6859 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 7684 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 34849 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 12707 | 189.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 19446 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 21384 | 12.46 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 39287 | 36719.48 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 10553 | 40744.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 6079 | 18871.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 18971 | 7.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 22432 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 6175 | 139.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 6921 | 85.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 29903 | 248.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 17492 | 15.65 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 9909 | 1294677.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 29955 | 1064.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 29376 | 48.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 28555 | 82852.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 25845 | 66.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 29465 | 148.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 33815 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 23492 | 8612.62 | 2024-03-02 | 32 | 7 | 11 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 1612 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 21585 | 3459.33 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 11914 | 36.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 32181 | 212.47 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 14355 | 135.87 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 7388 | 410.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 37469 | 145.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 32257 | 6.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 11796 | 52.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 14898 | 11.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 7905 | 382.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 20651 | 62.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 8547 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 2109 | 437.45 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 37673 | 531.39 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 20056 | 9618.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
Generated 2025-07-03 00:19:58.604 UTC