[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24770
14639 items
NOTE: Only 1000 elements of total 14639 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 20785 | 585.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 9978 | 293.51 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 23352 | 70.97 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 7121 | 3211.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 6619 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 38523 | 37510.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 8023 | 127.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 18225 | 273.81 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 16525 | 585.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 31552 | -248.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 8228 | 240.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 1735 | -250.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 38312 | 54898.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 10458 | 180.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 32342 | 134.80 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 34061 | 4529.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 28072 | 180.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 24605 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 16898 | 208.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 29671 | 5104.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 21680 | 9757.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 13152 | 633.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 25272 | 8063.35 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 19752 | 101.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 3174 | 40280.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 1636 | 142.00 | 2022-07-03 | 89 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 32214 | 11.40 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 32789 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 36308 | 646.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 10360 | 141.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 24361 | 891.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 18371 | 377.36 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 33484 | 35163.12 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 18027 | 69022.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 16856 | 10.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 27027 | 44833.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 8868 | 513.21 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 3714 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 17938 | 137.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 26272 | 223368.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 19907 | 302.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 15707 | 328.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 38209 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 24501 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 13088 | 389.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 25380 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 36227 | 827938.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 21074 | 307.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 6914 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 27211 | 33.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 21863 | 102.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 15473 | 8348.79 | 2023-07-03 | 32 | 7 | 12 | Actual |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 27187 | 192.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 16270 | 103.95 | 2023-08-03 | 81 | 3 | 11 | Actual |
| 22772 | 257906.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 18340 | 131.61 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 25734 | 181.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 27587 | 23360.77 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 16206 | 82.68 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 16227 | 63893.44 | 2023-08-03 | 12 | 2 | 11 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 34188 | 703315.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 9406 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 30408 | 325.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 18552 | 95680.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 18238 | 138432.45 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 23960 | 21.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 552 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 16531 | 1004.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 27219 | 30.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 13669 | 309.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 25866 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 19965 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 741 | 145.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 9954 | -388.31 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 434 | 232.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 8088 | 213.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 29268 | 18.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 7915 | 3700.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 23876 | 110901.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 1297 | 61.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 19085 | 49433.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 2513 | 297.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 35580 | 178.42 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 20878 | 209.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 17492 | 15.65 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 98 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 12149 | 21951.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 35624 | 1.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 19063 | 342.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 11220 | 2945.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 16795 | 827984.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 28913 | 4894.47 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 11318 | 150.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 4009 | 276.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 7518 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 20944 | 541.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 33989 | 105.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 25799 | 153.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 7099 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 22791 | 29922.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 23143 | 232.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 13557 | 473466.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 18286 | 55.02 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 16788 | 436.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 3767 | 152.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 3833 | 36285.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 24019 | 283.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 16595 | 28301.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 3278 | 11236.14 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 39130 | 9387.10 | 2025-05-03 | 33 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 7211 | 433.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 13796 | 24780.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 5928 | 16196.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 2763 | 550.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-03 | 92 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 3482 | 151902.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 31486 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 31966 | 561453.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 4358 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 35507 | 120.97 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 26485 | 166.72 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 20474 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 21772 | 42.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 14482 | 2262.50 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
| 17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 23661 | 97752.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 5024 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 9695 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
Generated 2025-07-02 19:29:21.128 UTC