[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25282
14127 items
NOTE: Only 1000 elements of total 14127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 35679 | 10916.92 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 16458 | 316.72 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 38130 | 145.11 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 15359 | -159.88 | 2023-07-03 | 91 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 6539 | 14781.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 96 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 7113 | 25181.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 21515 | 41507.92 | 2024-01-03 | 35 | 7 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 22116 | 638.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 26148 | 179.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
| 3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 15143 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 38720 | 38663.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 1208 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 32953 | 202.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 15674 | 44719.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 18391 | 17.78 | 2023-10-03 | 89 | 5 | 11 | Actual |
| 24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 21028 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 33697 | 22226.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 17522 | 360.34 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 11770 | 55.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 21809 | 26921.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 32204 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 6823 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 25363 | 7.00 | 2024-05-02 | 96 | 1 | 11 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 34639 | 40162.15 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 3088 | 10.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 35155 | 290.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 203 | 77.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 20151 | 140556.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 37260 | 25230.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 29807 | 1213.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 6362 | 235.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 9293 | 19115.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 3442 | 84.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 6399 | 121422.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 33858 | 348.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 15978 | 31149.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 25631 | 1401.85 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 31867 | 34573.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 7825 | -111.04 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 36630 | 85154.18 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 23400 | 146.51 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-02 | 34 | 7 | 6 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 16768 | 240.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 22828 | 126589.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 26270 | 34497.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 13868 | 202.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 17851 | 812338.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 21907 | 32510.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 30226 | 116782.38 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 3864 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 31520 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 21222 | 1501.11 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 9571 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 37410 | 141.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 24445 | 6030.66 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 36700 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 34053 | 51.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 3739 | 144.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 23748 | 10171.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 17439 | 3.95 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 18323 | 11.40 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 23481 | 38367.43 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 28363 | 50.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 13119 | 8965.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 16316 | 5.01 | 2023-08-03 | 69 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 17535 | 57466.72 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 6125 | 216.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 32569 | 87190.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 34782 | 665.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 27053 | 403.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 5001 | 239.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 24638 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 5976 | 206.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 20471 | 36354.63 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 19434 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 32293 | 208.21 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 9109 | 186804.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 31915 | 360.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 13015 | 60.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 34839 | 408288.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 25177 | 198.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 4101 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 24463 | 227.36 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 11954 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 21966 | -78.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 25784 | 121.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 38999 | 120.97 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 36514 | 71913.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 26632 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 15368 | 12542.48 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 2515 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 723 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 39117 | 53877.29 | 2025-05-03 | 14 | 7 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 7794 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 9465 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 29121 | 6738.22 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 5377 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 30469 | 114.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 24877 | 295.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 28442 | 276502.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-05-03 | 60 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 8608 | 32.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 1419 | 278.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 7299 | 4.00 | 2022-12-03 | 96 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 36870 | 75.23 | 2025-03-03 | 66 | 2 | 12 | Actual |
| 32811 | 34.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 675 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 1194 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 13191 | 148367.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
Generated 2025-07-02 22:25:53.024 UTC